THE JUNIOR LEAGUE OF FORT WORTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE JUNIOR LEAGUE OF FORT WORTH INC (EIN 75-6022377)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-04-03
- IRS object ID
- 201500939349300530
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-03T14:27:11-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WEST 7TH STREET STE 400 | AddressLine1 |
| City | FT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756022377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNIOR LEAGUE OF FORT WORTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 8173327500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BAILEY AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE PATE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8173327500 | PhoneNum |
| Signature | 2015-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS MAXFIELD | PreparerPersonNm |
| PTIN | P00445178 | PTIN |
| Phone | 8172599100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAIGE PATE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BAILEY AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,741,276 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUNIORLEAGUEFW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JUNIOR LEAGUE OF FORT WORTH, INC. IS ORGANIZED OF WOMEN WHO ARE COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EDUCATIONAL AND CHARITABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $13,334 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,391,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,069,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$289,968 | PYOtherRevenueAmt |
| CY Other Revenue | -$221,311 | CYOtherRevenueAmt |
| PY Total Revenue | $1,199,170 | PYTotalRevenueAmt |
| CY Total Revenue | $967,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $260,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $281,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $202,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,313 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $624,277 | PYOtherExpensesAmt |
| CY Other Expenses | $424,242 | CYOtherExpensesAmt |
| PY Total Expenses | $1,087,465 | PYTotalExpensesAmt |
| CY Total Expenses | $842,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,760,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,671,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,064,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $630,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,695,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,040,114 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JUNIOR LEAGUE OF FORT WORTH, INC. IS ORGANIZED OF WOMEN WHO ARE COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EDUCATIONAL AND CHARITABLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $426,384 | ExpenseAmt |
| Grant | $281,400 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NOT-FOR-PROFIT ORGANIZATIONS BENEFITING FROM GRANTS MADE BY THE JUNIOR LEAGUE OF FORT WORTH, INC. DURING THE FISCAL YEAR ENDING MAY 31, 2013. THE JUNIOR LEAGUE OF FORT WORTH, INC. HELD NINE GENERAL MEMBERSHIP MEETINGS AND ONE ANNUAL MEETING. AS OF MAY 31, 2014, MEMBERSHIP TOTALS WERE; ACTIVE - 612, SUSTAINER - 1,156, AND PROVISIONAL - 119. | Desc |
| Total Program Service Expenses | $426,384 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE LEACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173327500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BAILEY AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELLE MARLOW | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAIGE PATE | ||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE EATON | ||||||
| ADMINISTRATIVE VP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY HARDGROVE | ||||||
| COMMUNICATION VP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA RARIDEN | ||||||
| COMMUNITY VP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE NIESWIADOMY | ||||||
| MEMBERSHIP VP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY SIMON | ||||||
| EDUCATION VP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE MARTIN | ||||||
| FUND DEVELOPMENT VP | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY RUBENKOENIG | ||||||
| FINANCE VP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANINE KRAUS | ||||||
| ASSISTANT FINANCE VP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTY ODOM | ||||||
| ASSISTANT FUND DEVELOPMENT VP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE JAMES | ||||||
| NOMINATING CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA WILLIAMS | ||||||
| SUSTAINING ADVISOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $283,671 | MembershipDuesAmt |
| Fundraising | $672,933 | FundraisingAmt |
| All Other Contributions | $112,939 | AllOtherContributionsAmt |
| Noncash Contributions | $185,517 | NoncashContributionsAmt |
| Total Contributions | $1,069,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LARIAT ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $13,334 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,334 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,458 | TotalRevenueColumnAmt |
| Exclusion | $53,458 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,438 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,436 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,436 | TotalRevenueColumnAmt |
| Exclusion | $52,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $428,557 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $672,933 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $654,190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$225,633 | TotalRevenueColumnAmt |
| Exclusion | -$225,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,705 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,624 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,081 | TotalRevenueColumnAmt |
| Exclusion | $4,081 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $241 | TotalRevenueColumnAmt |
| Exclusion | $241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $967,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,334 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$115,417 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,400 | TotalAmt |
| Program Services | $281,400 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,955 | TotalAmt |
| Management And General | $126,955 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,358 | TotalAmt |
| Management And General | $10,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,851 | TotalAmt |
| Program Services | $4,755 | ProgramServicesAmt |
| Management And General | $11,096 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,609 | TotalAmt |
| Management And General | $18,609 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,783 | TotalAmt |
| Program Services | $544 | ProgramServicesAmt |
| Management And General | $18,239 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940 | TotalAmt |
| Program Services | $95 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,053 | TotalAmt |
| Management And General | $29,053 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,561 | TotalAmt |
| Program Services | $3,537 | ProgramServicesAmt |
| Management And General | $20,024 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,225 | TotalAmt |
| Program Services | $3,320 | ProgramServicesAmt |
| Management And General | $23,905 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,779 | TotalAmt |
| Management And General | $14,779 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,410 | TotalAmt |
| Program Services | $3,156 | ProgramServicesAmt |
| Management And General | $67,254 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $3,917 | ProgramServicesAmt |
| Management And General | $11,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES | $77,216 | $54,051 | $23,165 |
| TRAINING | $66,452 | $66,452 | |
| MAINTENANCE AND REPAIRS | $23,787 | $1,243 | $22,544 |
| MISCELLANEOUS EXPENSE | $22,076 | $3,914 | $18,162 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,955 | TotalAmt |
| Program Services | $426,384 | ProgramServicesAmt |
| Management And General | $416,571 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,986 | BOYAmt |
| EOY | $41,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,619 | BOYAmt |
| EOY | $334,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,393 | BOYAmt |
| EOY | $20,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,281 | BOYAmt |
| EOY | $3,361 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,624 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,863 | BOYAmt |
| EOY | $22,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,525,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,858 | BOYAmt |
| EOY | $1,115,886 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,513 | BOYAmt |
| EOY | $3,133,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,137 | BOYAmt |
| EOY | $4,671,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,799 | BOYAmt |
| EOY | $24,216 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,500 | BOYAmt |
| EOY | $263,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,189 | BOYAmt |
| EOY | $343,779 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,358 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,846 | BOYAmt |
| EOY | $630,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,791 | BOYAmt |
| EOY | $3,985,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,500 | BOYAmt |
| EOY | $54,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,291 | BOYAmt |
| EOY | $4,040,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,137 | BOYAmt |
| EOY | $4,671,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,505 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $220,318 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,020,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,391,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,543 | CurrentTaxYearAmt |
| Total | $5,741,737 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,557 | CurrentTaxYearAmt |
| Total | $1,942,772 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,705 | CurrentTaxYearAmt |
| Total | $1,142,864 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,435,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,694,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,107,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,526,805 | CurrentTaxYearAmt |
| Total | $8,827,373 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $17,966 | CurrentTaxYearAmt |
| Total | $22,488 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $169,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,720 | CurrentTaxYearAmt |
| Total | $345,032 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $169,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,686 | CurrentTaxYearAmt |
| Total | $367,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,459,853 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,458 | CurrentTaxYearAmt |
| Total | $278,341 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,458 | CurrentTaxYearAmt |
| Total | $278,341 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,334 | CurrentTaxYearAmt |
| Total | $68,311 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241 | CurrentTaxYearAmt |
| Total | $11,647 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,512,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,767,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,176,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,135,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593,838 | CurrentTaxYearAmt |
| Total | $9,185,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92250 | PublicSupportPY509Pct |
| Investment Income CY | 0.03030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,816,513 | BeginningYearBalanceAmt |
| Contributions | $2,170 | ContributionsAmt |
| Investment Earnings Or Losses | $314,500 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,133,183 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,447,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $369,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,816,513 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,485,311 | BeginningYearBalanceAmt |
| Contributions | $1,605 | ContributionsAmt |
| Investment Earnings Or Losses | -$39,465 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,447,451 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,149,994 | BeginningYearBalanceAmt |
| Contributions | $3,740 | ContributionsAmt |
| Investment Earnings Or Losses | $333,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,252 | OtherExpendituresAmt |
| End Year Balance | $2,485,311 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,601,095 | BeginningYearBalanceAmt |
| Contributions | $252,350 | ContributionsAmt |
| Investment Earnings Or Losses | $296,549 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,149,994 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,201,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,424 | DepreciationAmt |
| Book Value | $1,097,640 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,538 | DepreciationAmt |
| Book Value | $7,483 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,718 | DepreciationAmt |
| Book Value | $2,942 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,896 | DepreciationAmt |
| Book Value | $7,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,115,886 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,934,767 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $220,318 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $79,733 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,051 | OtherRevenueAmt |
| Revenue Not Reported | $307,102 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,627,665 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,609 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$678,814 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$660,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $967,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,589,944 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,733 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,051 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,784 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,503,160 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,609 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$678,814 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$660,205 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $842,955 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE JUNIOR LEAGUE OF FORT WORTH, INC. AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE JUNIOR LEAGUE OF FORT WORTH, INC. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2014 AND 2013, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE JUNIOR LEAGUE OF FORT WORTH, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2011. |
| FORM 990, PART XI, LINE 4B | COST OF GOODS SOLD $24,624 FUNDRAISING EXPENSES $654,190 COST OF GOODS SOLD $24,624 FUNDRAISING EXPENSES $654,190 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS IN COWTOWN | NameOfEvent1Amt |
| Gross Receipts Event1 | $676,642 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $268,687 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $407,955 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $62,482 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,067 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $285,138 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GRAND ENTRY GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $384,084 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $384,084 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $431 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $16,135 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $43,122 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $85,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $113,662 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,764 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,162 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,602 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,953 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,101,490 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $672,933 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $428,557 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $431 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,617 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,189 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $85,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $419,753 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $654,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$225,633 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CHILDREN INC | |||||||
| 908 SOUTHLAND AVENUE | FORT WORTH | TX | 76104 | 752363035 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FORT WORTH COUNTRY DAY SCHOOL INC | |||||||
| 4200 COUNTRY DAY LANE | FORT WORTH | TX | 76109 | 751085363 | 501(C)(3) | $25,000 | BREAKTHROUGH PROGRAM |
| FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED | |||||||
| PO BOX 4767 | FORT WORTH | TX | 76164 | 205545252 | 501(C)(3) | $12,500 | GENERAL SUPPORT |
| FORT WORTH MUSEUM OF SCIENCE AND HISTORY | |||||||
| 1600 GENDY STREET | FORT WORTH | TX | 76107 | 750755335 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| OPENING DOORS FOR WOMEN IN NEED | |||||||
| 3507 HORNE STREET | FORT WORTH | TX | 76107 | 200815148 | 501(C)(3) | $75,000 | GENERAL SUPPORT |
| PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY | |||||||
| PO BOX 2645 | FORT WORTH | TX | 76113 | 751985591 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| SAFEHAVEN OF TARRANT COUNTY | |||||||
| 8701 W BEDFORD EULESS RD SUITE 600 | HURST | TX | 76053 | 751670281 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| YWCA FORT WORTH & TARRANT COUNTY | |||||||
| 512 WEST 4TH STREET | FORT WORTH | TX | 76102 | 750829389 | 501(C)(3) | $42,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDING AGREEMENTS ARE SENT BY THE JUNIOR LEAGUE OF FORT WORTH, INC., EXECUTED BY THE AGENCY AND RETURNED TO THE OFFICE BEFORE FUNDS ARE RELEASED. THESE AGREEMENTS OUTLINE THE TERMS OF THE GRANT. THE JUNIOR LEAGUE OF FORT WORTH, INC. PLACES AGENCY VOLUNTEERS TO MONITOR THE PROGRAMS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GENERAL RODEO | 1 | $20,087 | COST |
| Yes (X) | CHRISTMAS IN | 1 | $14,293 | COST |
| Yes (X) | FURNITURE | 1 | $6,931 | COST |
| Yes (X) | CAPITAL CAMPA | 1 | $4,601 | COST |
| Yes (X) | GRAND ENTRY G | 1 | $3,165 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE JUNIOR LEAGUE OF FORT WORTH, INC. HAS THREE CLASSES OF MEMBERS: PROVISIONAL, ACTIVE, AND SUSTAINING. PROVISIONAL MEMBERS ARE THOSE WHO ARE ENGAGED IN COMPLYING WITH THE REQUIREMENTS FOR ADMISSION TO ACTIVE MEMBERSHIP. ACTIVE MEMBERS ARE THOSE MEMBERS WHO HAVE COMPLETED THE REQUIREMENTS FOR PROVISIONAL MEMBERSHIP AND WHO HAVE BEEN OFFICIALLY ADMITTED TO ACTIVE MEMBERSHIP. AN ACTIVE MEMBER BECOMES CLASSIFIED AS A SUSTAINING MEMBER IN THE YEAR IN WHICH SHE ATTAINS THE AGE OF FORTY AFTER SERVING THREE OR MORE YEARS AS AN ACTIVE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT OR BEFORE THE MARCH MEETING OF MEMBERS FOR A TERM OF ONE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | MATTERS WHICH RELATE TO THE INITIATION AND/OR SUPPORT OF ACTION IN THE NAME OF THE JUNIOR LEAGUE OF FORT WORTH, INC., ON A LOCAL, STATE, NATIONAL OR INTERNATIONAL PUBLIC ISSUE SHALL REQUIRE THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE ACTIVE MEMBERS PRESENT IN PERSON OR BY PROXY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE WHO THEN DISTRIBUTES IT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE NEXT BOARD OF DIRECTORS MEETING. AT THE NEXT MEETING THE BOARD OF DIRECTORS VOTES ON APPROVAL OF THE FORM 990 AND THE PRESIDENT SIGNS AND MAILS IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS OF INTEREST. THE FINANCE MANAGER AND OFFICE MANAGER ARE USUALLY THE FIRST TO KNOW OF ANY CONFLICTS BASED ON THEIR RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDITING PROCESS AND COMMITTEE. |
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